中商官网
研究报告
冰山冷热（000530）
主要经济指标
| 类别\年份 | 营业收入 （元) |
营业收入同比 （%) |
营业利润 （元) |
营业利润同比 （%) |
利润总额 （元) |
利润总额同比 （%) |
净利润 （元) |
净利润同比 （%) |
| 2024-12-31 | 4531000000.0000 | -5.92 | 124000000.0000 | 115.13 | 126000000.0000 | 93.23 | 114000000.0000 | 110.43 |
| 2024-09-30 | 3715000000.0000 | 3.14 | 120000000.0000 | 52.91 | 120000000.0000 | 35.82 | 97479800.0000 | 28.63 |
| 2025-03-31 | 1163000000.0000 | 0.26 | 37647500.0000 | 2.34 | 38104000.0000 | 13.11 | 31842900.0000 | 11.29 |
| 2024-03-31 | 1160000000.0000 | 8.11 | 36787400.0000 | 34.69 | 33687800.0000 | 15.07 | 28612600.0000 | 11.70 |
| 2024-06-30 | 2463000000.0000 | 5.80 | 90937800.0000 | 27.31 | 90904500.0000 | 23.78 | 79252800.0000 | 33.18 |
| 2023-12-31 | 4816000000.0000 | 66.47 | 57638800.0000 | 302.88 | 65206200.0000 | 211.34 | 54174500.0000 | 165.99 |
| 2023-09-30 | 3602000000.0000 | 76.22 | 78477400.0000 | 483.60 | 88353600.0000 | 434.71 | 75785200.0000 | 596.02 |
| 2023-06-30 | 2328000000.0000 | 80.19 | 71428500.0000 | 127.95 | 73439300.0000 | 125.18 | 59509100.0000 | 99.43 |
| 2022-12-31 | 2893000000.0000 | 38.49 | 14306600.0000 | -105.04 | 20943600.0000 | -107.25 | 20366800.0000 | -107.41 |
| 2023-03-31 | 1073000000.0000 | 85.00 | 27313300.0000 | -250.98 | 29276800.0000 | -270.31 | 25615700.0000 | -314.22 |
| 2022-09-30 | 2044000000.0000 | 16.67 | 13447100.0000 | -124.00 | 16523700.0000 | -133.40 | 10888300.0000 | -122.67 |
| 2022-06-30 | 1292000000.0000 | 18.10 | 31335600.0000 | -298.72 | 32613700.0000 | -326.62 | 29839500.0000 | -276.50 |
| 2021-09-30 | 1752000000.0000 | 31.14 | -56018900.0000 | 7929.08 | -49476000.0000 | -2912.41 | -48030400.0000 | -1402.91 |
| 2022-03-31 | 580000000.0000 | 17.89 | -18090100.0000 | -47.95 | -17190100.0000 | -48.19 | -11957600.0000 | -61.97 |
| 2021-12-31 | 2089000000.0000 | 20.96 | -284000000.0000 | -1452.71 | -289000000.0000 | -2125.94 | -275000000.0000 | -1303.51 |
| 2021-06-30 | 1094000000.0000 | 25.32 | -15768800.0000 | -42.84 | -14391400.0000 | -45.49 | -16906400.0000 | -32.13 |
| 2021-03-31 | 492000000.0000 | 6.26 | -34757100.0000 | -46.33 | -33177800.0000 | -48.74 | -31442600.0000 | -47.63 |
| 2020-09-30 | 1336000000.0000 | -8.05 | -697700.0000 | -100.63 | 1759200.0000 | -98.46 | 3686400.0000 | -96.42 |
| 2020-12-31 | 1727000000.0000 | -5.73 | 20994900.0000 | -67.35 | 14265000.0000 | -78.62 | 22849800.0000 | -73.47 |
| 2019-12-31 | 1832000000.0000 | -6.82 | 64297900.0000 | -45.04 | 66716000.0000 | -43.94 | 86124700.0000 | -23.10 |
| 2020-03-31 | 463000000.0000 | -18.05 | -64758200.0000 | -154.42 | -64730400.0000 | -153.94 | -60040600.0000 | -157.18 |
| 2020-06-30 | 873000000.0000 | -18.87 | -27588900.0000 | -123.38 | -26402800.0000 | -121.82 | -24910500.0000 | -123.28 |
| 2019-06-30 | 1076000000.0000 | 4.57 | 118000000.0000 | 96.87 | 121000000.0000 | 95.28 | 107000000.0000 | 82.84 |
| 2019-09-30 | 1453000000.0000 | -3.84 | 111000000.0000 | 42.72 | 114000000.0000 | 42.91 | 103000000.0000 | 37.82 |
| 2018-09-30 | 1511000000.0000 | 3.21 | 77775300.0000 | -47.45 | 79767800.0000 | -47.86 | 74737000.0000 | -49.16 |
| 2019-03-31 | 565000000.0000 | 9.71 | 119000000.0000 | 345.76 | 120000000.0000 | 324.61 | 105000000.0000 | 309.01 |
| 2018-12-31 | 1966000000.0000 | -5.48 | 117000000.0000 | -45.83 | 119000000.0000 | -45.41 | 112000000.0000 | -45.37 |
| 2018-06-30 | 1029000000.0000 | 2.69 | 59938800.0000 | -39.00 | 61962100.0000 | -40.99 | 58521600.0000 | -40.73 |
| 2018-03-31 | 515000000.0000 | 1.98 | 26696100.0000 | -28.23 | 28261100.0000 | -26.49 | 25671600.0000 | -27.55 |
| 2017-09-30 | 1464000000.0000 | 10.49 | 148000000.0000 | 40.95 | 153000000.0000 | 6.99 | 147000000.0000 | 6.52 |
| 2017-12-31 | 2080000000.0000 | 9.88 | 216000000.0000 | 38.46 | 218000000.0000 | 12.95 | 205000000.0000 | 10.22 |
| 2016-12-31 | 1893000000.0000 | 17.72 | 156000000.0000 | 20.00 | 193000000.0000 | 41.91 | 186000000.0000 | 41.98 |
| 2017-03-31 | 505000000.0000 | 25.94 | 37199000.0000 | 36.04 | 38444700.0000 | 38.26 | 35434000.0000 | 38.60 |
| 2017-06-30 | 1002000000.0000 | 20.58 | 98267600.0000 | 42.09 | 105000000.0000 | 37.07 | 98741300.0000 | 38.95 |
| 2016-06-30 | 831000000.0000 | 16.71 | 69156900.0000 | 2.29 | 76601100.0000 | 8.85 | 71063100.0000 | 9.86 |
| 2016-09-30 | 1325000000.0000 | 10.79 | 105000000.0000 | 2.94 | 143000000.0000 | 34.91 | 138000000.0000 | 39.50 |
| 2015-09-30 | 1196000000.0000 | 3.01 | 102000000.0000 | 5.77 | 106000000.0000 | 3.92 | 98921800.0000 | 2.43 |
| 2015-12-31 | 1608000000.0000 | 12.76 | 130000000.0000 | 19.27 | 136000000.0000 | 9.68 | 131000000.0000 | 13.91 |
| 2016-03-31 | 401000000.0000 | 1.78 | 27344000.0000 | 10.79 | 27805500.0000 | 10.32 | 25566200.0000 | 11.16 |
| 2015-03-31 | 394000000.0000 | 5.35 | 24680500.0000 | 3.29 | 25203700.0000 | 4.07 | 23000400.0000 | 2.44 |
| 2015-06-30 | 712000000.0000 | -8.13 | 67610800.0000 | -0.91 | 70374800.0000 | -3.70 | 64683200.0000 | -6.69 |
| 2014-09-30 | 1161000000.0000 | -2.35 | 96433700.0000 | -6.38 | 102000000.0000 | -5.56 | 96579100.0000 | -3.19 |
| 2014-12-31 | 1426000000.0000 | -7.16 | 109000000.0000 | -17.42 | 124000000.0000 | -32.97 | 115000000.0000 | -27.67 |
| 2014-06-30 | 775000000.0000 | -2.15 | 68232500.0000 | 2.50 | 73075700.0000 | 2.07 | 69324100.0000 | 3.34 |
| 2014-03-31 | 374000000.0000 | -6.03 | 23895400.0000 | -4.41 | 24217300.0000 | -5.73 | 22451900.0000 | -1.51 |
| 2013-12-31 | 1536000000.0000 | 0.92 | 132000000.0000 | 13.79 | 185000000.0000 | 39.10 | 159000000.0000 | 26.19 |
| 2013-06-30 | 792000000.0000 | -6.93 | 66570500.0000 | 0.63 | 71597100.0000 | -1.19 | 67085000.0000 | -2.53 |
| 2013-09-30 | 1189000000.0000 | -1.65 | 103000000.0000 | 5.04 | 108000000.0000 | 2.86 | 99762900.0000 | 2.14 |
| 2013-03-31 | 398000000.0000 | -4.56 | 24997200.0000 | 14.88 | 25688500.0000 | 15.21 | 22795000.0000 | 13.84 |
| 2012-09-30 | 1209000000.0000 | -15.75 | 98058900.0000 | -28.42 | 105000000.0000 | -27.59 | 97671400.0000 | -21.86 |
| 2012-12-31 | 1522000000.0000 | -18.30 | 116000000.0000 | 4.50 | 133000000.0000 | 2.31 | 126000000.0000 | 34.82 |
| 2012-03-31 | 417000000.0000 | 6.38 | 21759500.0000 | 14.15 | 22297200.0000 | 11.05 | 20023800.0000 | 17.61 |
| 2012-06-30 | 851000000.0000 | -10.23 | 66150800.0000 | -41.46 | 72456500.0000 | -39.11 | 68824100.0000 | -31.86 |
| 2011-09-30 | 1435000000.0000 | 29.51 | 137000000.0000 | 16.10 | 145000000.0000 | 14.17 | 125000000.0000 | 6.84 |
| 2011-12-31 | 1863000000.0000 | 24.53 | 111000000.0000 | 9.90 | 130000000.0000 | 4.84 | 93460600.0000 | -15.04 |
| 2011-06-30 | 948000000.0000 | 33.33 | 113000000.0000 | 38.95 | 119000000.0000 | 40.91 | 101000000.0000 | 30.21 |
| 2010-12-31 | 1496000000.0000 | 7.24 | 101000000.0000 | 35.66 | 124000000.0000 | 29.16 | 110000000.0000 | 25.40 |
| 2011-03-31 | 392000000.0000 | 39.01 | 19062400.0000 | 37.66 | 20078700.0000 | 35.22 | 17025700.0000 | 26.73 |
| 2010-06-30 | 711000000.0000 | 19.50 | 81326200.0000 | 24.17 | 84448300.0000 | 22.00 | 77564500.0000 | 14.98 |
| 2010-09-30 | 1108000000.0000 | 15.66 | 118000000.0000 | 22.81 | 127000000.0000 | 22.12 | 117000000.0000 | 15.84 |
| 2009-09-30 | 958000000.0000 | -18.68 | 96080200.0000 | -10.21 | 104000000.0000 | -8.77 | 101000000.0000 | -3.81 |
| 2009-12-31 | 1395000000.0000 | -7.80 | 74450000.0000 | -35.26 | 96008300.0000 | -29.41 | 87717300.0000 | -35.50 |
| 2010-03-31 | 282000000.0000 | 3.30 | 13847000.0000 | -20.38 | 14849400.0000 | -24.35 | 13434400.0000 | -31.35 |
| 2009-06-30 | 595000000.0000 | -20.67 | 65493600.0000 | -8.83 | 69217300.0000 | -9.67 | 67457700.0000 | -5.41 |
| 2009-03-31 | 273000000.0000 | -25.21 | 17391300.0000 | 0.18 | 19628100.0000 | 2.82 | 19568200.0000 | 17.48 |
| 2008-06-30 | 750000000.0000 | -8.09 | 71834800.0000 | 20.57 | 76630500.0000 | 24.07 | 71313100.0000 | 21.38 |
| 2008-12-31 | 1513000000.0000 | -8.52 | 115000000.0000 | -15.44 | 136000000.0000 | -9.33 | 136000000.0000 | -4.23 |
| 2008-09-30 | 1178000000.0000 | -4.62 | 107000000.0000 | -4.46 | 114000000.0000 | -0.87 | 105000000.0000 | 0.00 |
| 2008-03-31 | 365000000.0000 | 5.49 | 17360700.0000 | -26.89 | 19089900.0000 | -23.32 | 16656200.0000 | -15.40 |
| 2007-12-31 | 1654000000.0000 | 2.29 | 136000000.0000 | -10.53 | 150000000.0000 | -5.06 | 142000000.0000 | -2.07 |
| 2007-06-30 | 816000000.0000 | 0.37 | 59580500.0000 | 3.32 | 61763300.0000 | 2.42 | 58753200.0000 | 9.22 |
| 2007-09-30 | 1235000000.0000 | 0.57 | 112000000.0000 | 1.82 | 115000000.0000 | 1.77 | 105000000.0000 | 5.00 |
| 2007-03-31 | 346000000.0000 | -5.21 | 23745000.0000 | -0.78 | 24897100.0000 | -0.80 | 19687700.0000 | -17.05 |
| 2006-12-31 | 1617000000.0000 | 7.02 | 152000000.0000 | 9.35 | 158000000.0000 | 10.49 | 145000000.0000 | 27.19 |
| 2006-09-30 | 1228000000.0000 | 5.23 | 110000000.0000 | 0.92 | 113000000.0000 | 2.73 | 100000000.0000 | 13.10 |
| 2006-06-30 | 813000000.0000 | 3.44 | 57668600.0000 | -10.07 | 60304400.0000 | -5.77 | 53791200.0000 | 20.41 |
| 2006-03-31 | 365000000.0000 | 11.96 | 23932700.0000 | -2.24 | 25097600.0000 | 2.29 | 23733300.0000 | 22.98 |
| 2005-06-30 | 786000000.0000 | 25.76 | 64127800.0000 | 21.12 | 63997300.0000 | 20.39 | 44674300.0000 | -0.71 |
| 2005-12-31 | 1511000000.0000 | 24.16 | 139000000.0000 | 13.01 | 143000000.0000 | 17.21 | 114000000.0000 | 9.62 |
| 2005-09-30 | 1167000000.0000 | 22.97 | 109000000.0000 | 24.32 | 110000000.0000 | 25.14 | 88415000.0000 | 25.33 |
| 2005-03-31 | 326000000.0000 | 5.16 | 24480000.0000 | 21.36 | 24535800.0000 | 21.41 | 19298800.0000 | 20.48 |
| 2004-12-31 | 1217000000.0000 | 16.68 | 123000000.0000 | 23.00 | 122000000.0000 | 20.79 | 104000000.0000 | 18.30 |
| 2004-09-30 | 949000000.0000 | 16.44 | 87680000.0000 | 8.65 | 87902800.0000 | 8.81 | 70543700.0000 | -0.61 |
| 2004-06-30 | 625000000.0000 | 23.03 | 52944700.0000 | 7.74 | 53158200.0000 | 7.96 | 44993300.0000 | 3.72 |
| 2003-12-31 | 1043000000.0000 | 9.10 | 100000000.0000 | 1.47 | 101000000.0000 | 2.25 | 87915700.0000 | -6.00 |
| 2004-03-31 | 310000000.0000 | 32.48 | 20172100.0000 | 1.73 | 20208700.0000 | 1.95 | 16018300.0000 | 3.65 |
| 2003-09-30 | 815000000.0000 | 11.34 | 80703100.0000 | 26.53 | 80787800.0000 | 26.17 | 70973300.0000 | 17.94 |
| 2003-03-31 | 234000000.0000 | 3.08 | 19828300.0000 | -9.73 | 19822300.0000 | -9.81 | 15454700.0000 | -22.90 |
| 2003-06-30 | 508000000.0000 | 4.96 | 49143200.0000 | 31.25 | 49239300.0000 | 31.23 | 43378800.0000 | 24.52 |
| 2002-12-31 | 956000000.0000 | 5.99 | 98551500.0000 | 9.66 | 98781500.0000 | 9.86 | 93526300.0000 | 5.05 |
| 2002-09-30 | 732000000.0000 | 6.40 | 63783300.0000 | -25.27 | 64032500.0000 | -24.99 | 60178700.0000 | -20.00 |
| 2002-06-30 | 484000000.0000 | 7.56 | 37442400.0000 | -23.79 | 37520900.0000 | -23.71 | 34836800.0000 | -18.39 |
| 2002-03-31 | 227000000.0000 | -- | 21965400.0000 | -- | 21979100.0000 | -- | 20045200.0000 | -- |
| 2001-12-31 | 902000000.0000 | 12.61 | 89868400.0000 | 2.46 | 89912800.0000 | 2.54 | 89031400.0000 | 7.59 |
| 2000-12-31 | 801000000.0000 | 11.10 | 87708200.0000 | 13.08 | 87688300.0000 | 12.85 | 82747700.0000 | 12.62 |
| 2001-09-30 | 688000000.0000 | -- | 85349900.0000 | -- | 85362000.0000 | -- | 75224200.0000 | -- |
| 2001-06-30 | 450000000.0000 | 8.96 | 49132000.0000 | 12.24 | 49183900.0000 | 12.20 | 42685200.0000 | 9.96 |
| 1999-12-31 | 721000000.0000 | 10.75 | 77563800.0000 | 10.33 | 77703100.0000 | 8.20 | 73473100.0000 | 10.92 |
| 2000-06-30 | 413000000.0000 | 7.27 | 43772200.0000 | -2.14 | 43835400.0000 | -2.04 | 38818100.0000 | -9.77 |
| 1999-06-30 | 385000000.0000 | 21.84 | 44730500.0000 | -23.40 | 44746600.0000 | -23.53 | 43022400.0000 | -18.88 |
| 1998-12-31 | 651000000.0000 | 7.43 | 70299400.0000 | -39.40 | 71815100.0000 | -41.61 | 66242700.0000 | -41.89 |
| 1998-06-30 | 316000000.0000 | 3.27 | 58392900.0000 | 121.89 | 58519000.0000 | -6.11 | 53034900.0000 | -6.65 |
| 1997-12-31 | 606000000.0000 | 19.76 | 116000000.0000 | 30.29 | 123000000.0000 | 11.82 | 114000000.0000 | 12.87 |
| 1997-06-30 | 306000000.0000 | 16.35 | 26315600.0000 | -60.26 | 62330300.0000 | -6.41 | 56815600.0000 | -8.44 |
| 1996-12-31 | 506000000.0000 | 13.96 | 89030700.0000 | 73.67 | 110000000.0000 | 109.91 | 101000000.0000 | 127.46 |
| 1996-06-30 | 263000000.0000 | 12.88 | 66222800.0000 | 20823.48 | 66597400.0000 | 142.19 | 62053200.0000 | 163.83 |
| 1994-12-31 | 351000000.0000 | 21.45 | 46799300.0000 | 73.87 | 47267400.0000 | 97.85 | 40302300.0000 | 98.46 |
| 1995-06-30 | 233000000.0000 | 37.06 | 316500.0000 | -85.93 | 27498200.0000 | 13.80 | 23520100.0000 | 14.52 |
| 1995-12-31 | 444000000.0000 | 26.50 | 51263200.0000 | 9.54 | 52403600.0000 | 10.87 | 44404300.0000 | 10.18 |
| 1994-06-30 | 170000000.0000 | -- | 2250000.0000 | -- | 24162800.0000 | -- | 20538300.0000 | -- |
| 1993-12-31 | 289000000.0000 | -- | 26916900.0000 | -- | 23891100.0000 | -- | 20307400.0000 | -- |
| 1992-12-31 | -- | NaN | -- | NaN | -- | NaN | -- | NaN |
| 1991-12-31 | -- | NaN | -- | NaN | -- | NaN | -- | NaN |
| 2025-06-30 | -- | -100.00 | -- | -100.00 | -- | -100.00 | 82537400.0000 | 4.14 |
盈利能力分析
| 类别\年份 | 销售毛利率 （%) |
营业利润率 （%) |
总资产利润率 （%) |
净资产收益率 | 存货周转率 | 应收账款周转率 （次) |
总资产周转率 （次) |
| 2024-12 | -0.38 | 2.78 | 1.65 | 3.5700 | 2.4800 | 2.95 | 0.59 |
| 2024-09 | 1.86 | 3.23 | 1.56 | 3.0800 | 2.1000 | 2.94 | 0.48 |
| 2025-03 | 1.89 | 3.28 | 0.51 | 0.9600 | 0.7300 | 2.91 | 0.16 |
| 2024-03 | 2.07 | 2.90 | 0.42 | 0.9600 | 0.6100 | 2.83 | 0.15 |
| 2024-06 | 2.19 | 3.69 | 1.17 | 2.5500 | 1.3400 | 2.90 | 0.32 |
| 2023-12 | 0.29 | 1.35 | 0.80 | 1.6300 | 2.6400 | 3.23 | 0.59 |
| 2023-09 | 1.69 | 2.45 | 1.07 | 2.3400 | 1.9900 | 3.25 | 0.44 |
| 2023-06 | 2.53 | 3.15 | 0.89 | 1.8700 | 1.3100 | 3.14 | 0.28 |
| 2022-12 | -8.75 | 0.72 | 0.28 | 0.6100 | 2.1100 | 2.59 | 0.38 |
| 2023-03 | 1.30 | 2.73 | 0.39 | 0.8400 | 0.6700 | 2.85 | 0.14 |
| 2022-09 | -1.37 | 0.81 | 0.28 | 0.2700 | 1.7400 | 2.80 | 0.35 |
| 2022-06 | -1.93 | 2.52 | 0.56 | 0.9800 | 1.0900 | 2.87 | 0.22 |
| 2021-09 | -4.57 | -2.82 | -0.84 | -1.2000 | 1.9000 | 2.69 | 0.30 |
| 2022-03 | -1.03 | -2.96 | -0.31 | -0.4300 | 0.4900 | 2.82 | 0.10 |
| 2021-12 | -14.36 | -13.83 | -5.04 | -8.3100 | 2.1200 | 2.55 | 0.36 |
| 2021-06 | -3.66 | -1.32 | -0.24 | -0.4300 | 1.2000 | 2.58 | 0.19 |
| 2021-03 | -5.08 | -6.74 | -0.57 | -0.8600 | 0.5700 | 2.34 | 0.08 |
| 2020-09 | -4.34 | 0.13 | 0.03 | 0.1300 | 1.8800 | 1.67 | 0.24 |
| 2020-12 | -5.15 | 0.83 | 0.25 | 0.6400 | 2.2500 | 1.87 | 0.30 |
| 2019-12 | -8.73 | 3.64 | 1.21 | 2.6300 | 3.0700 | 1.71 | 0.33 |
| 2020-03 | -5.83 | -13.98 | -1.17 | -1.7500 | 0.7400 | 1.75 | 0.08 |
| 2020-06 | -4.35 | -3.02 | -0.47 | -0.7000 | 1.3000 | 1.64 | 0.16 |
| 2019-06 | -3.90 | 11.25 | 2.16 | 3.1600 | 1.9200 | 1.83 | 0.19 |
| 2019-09 | -4.75 | 7.85 | 2.01 | 3.0600 | 2.5500 | 1.66 | 0.26 |
| 2018-09 | -2.38 | 5.28 | 1.41 | 2.1300 | 3.1600 | 1.77 | 0.27 |
| 2019-03 | -4.07 | 21.24 | 2.19 | 3.1100 | 1.1000 | 1.94 | 0.10 |
| 2018-12 | -5.34 | 6.05 | 2.14 | 3.2100 | 4.1200 | 1.83 | 0.35 |
| 2018-06 | -0.68 | 6.02 | 1.11 | 1.7200 | 2.1900 | 1.90 | 0.18 |
| 2018-03 | 0.97 | 5.49 | 0.52 | 0.7500 | 1.1400 | 1.99 | 0.09 |
| 2017-09 | 0.96 | 10.45 | 2.76 | 4.3500 | 3.2500 | 2.25 | 0.26 |
| 2017-12 | 1.63 | 10.48 | 3.88 | 5.9700 | 4.8600 | 2.32 | 0.37 |
| 2016-12 | 0.21 | 10.20 | 3.79 | 5.8700 | 5.0000 | 2.49 | 0.37 |
| 2017-03 | 1.19 | 7.61 | 0.77 | 1.0200 | 1.1600 | 2.37 | 0.10 |
| 2017-06 | 1.00 | 10.48 | 1.95 | 2.9500 | 2.2200 | 2.41 | 0.19 |
| 2016-06 | -0.84 | 9.22 | 1.59 | 2.5200 | 2.2900 | 2.12 | 0.17 |
| 2016-09 | -0.53 | 10.79 | 2.96 | 4.8500 | 3.4900 | 2.17 | 0.27 |
| 2015-09 | 1.34 | 8.86 | 2.82 | 4.9100 | 3.1300 | 2.91 | 0.32 |
| 2015-12 | 0.06 | 8.46 | 3.33 | 6.3800 | 4.5600 | 2.90 | 0.39 |
| 2016-03 | 0.75 | 6.93 | 0.68 | 0.9600 | 1.2500 | 2.28 | 0.10 |
| 2015-03 | 2.28 | 6.40 | 0.81 | 1.1300 | 1.0500 | 3.23 | 0.13 |
| 2015-06 | 2.67 | 9.88 | 1.71 | 3.2600 | 1.8500 | 2.83 | 0.17 |
| 2014-09 | 1.38 | 8.79 | 3.31 | 5.0100 | 3.0700 | 3.59 | 0.38 |
| 2014-12 | 0.42 | 8.70 | 4.06 | 5.9800 | 3.3900 | 3.53 | 0.47 |
| 2014-06 | 1.55 | 9.43 | 2.43 | 3.4900 | 2.0400 | 3.76 | 0.26 |
| 2014-03 | 2.14 | 6.48 | 0.81 | 1.0800 | 0.9700 | 3.74 | 0.13 |
| 2013-12 | 2.86 | 12.04 | 6.24 | 8.2700 | 3.2200 | 4.25 | 0.52 |
| 2013-06 | 2.78 | 9.04 | 2.44 | 3.6100 | 1.6400 | 4.40 | 0.27 |
| 2013-09 | 2.78 | 9.08 | 3.64 | 5.2200 | 2.5400 | 4.24 | 0.40 |
| 2013-03 | 3.02 | 6.45 | 0.87 | 1.1600 | 0.8600 | 4.32 | 0.14 |
| 2012-09 | 1.41 | 8.68 | 3.56 | 5.2300 | 2.6000 | 4.21 | 0.41 |
| 2012-12 | 3.09 | 8.74 | 4.53 | 6.6300 | 2.7900 | 4.32 | 0.52 |
| 2012-03 | 2.64 | 5.35 | 0.75 | 1.0700 | 0.8400 | 4.34 | 0.14 |
| 2012-06 | 2.47 | 8.51 | 2.52 | 3.8100 | 1.7700 | 4.31 | 0.30 |
| 2011-09 | 2.65 | 10.10 | 4.61 | 6.5300 | 3.1900 | 4.47 | 0.46 |
| 2011-12 | 3.11 | 6.98 | 4.26 | 4.7100 | 3.8400 | 5.01 | 0.61 |
| 2011-06 | 2.64 | 12.55 | 3.74 | 5.4200 | 2.1800 | 4.41 | 0.30 |
| 2010-12 | 1.54 | 8.29 | 4.26 | 5.8400 | 3.8200 | 3.66 | 0.51 |
| 2011-03 | 3.06 | 5.12 | 0.66 | 0.8400 | 0.9000 | 3.71 | 0.13 |
| 2010-06 | 2.67 | 11.88 | 3.05 | 4.2400 | 2.0300 | 3.31 | 0.26 |
| 2010-09 | 1.99 | 11.46 | 4.47 | 6.3700 | 3.1800 | 3.32 | 0.39 |
| 2009-09 | 1.46 | 10.86 | 3.85 | 0.0000 | 2.4900 | 2.88 | 0.35 |
| 2009-12 | 0.36 | 6.88 | 3.55 | 4.7000 | 3.6500 | 3.23 | 0.52 |
| 2010-03 | 2.84 | 5.27 | 0.55 | 0.6200 | 0.7900 | 2.71 | 0.10 |
| 2009-06 | 2.18 | 11.63 | 2.56 | 3.7300 | 1.4700 | 2.82 | 0.22 |
| 2009-03 | -2.20 | 7.19 | 0.71 | 0.0000 | 0.6800 | 2.42 | 0.10 |
| 2008-06 | 2.00 | 10.22 | 2.94 | 4.0700 | 1.8900 | 3.50 | 0.29 |
| 2008-12 | 1.19 | 8.99 | 5.00 | 7.8300 | 3.8100 | 3.63 | 0.56 |
| 2008-09 | 1.78 | 9.68 | 4.25 | 0.0000 | 3.0000 | 3.54 | 0.44 |
| 2008-03 | 2.47 | 5.23 | 0.76 | -- | 0.9600 | 3.58 | 0.15 |
| 2007-12 | 2.36 | 9.07 | 5.81 | 8.4300 | 4.8400 | 4.52 | 0.64 |
| 2007-06 | 2.94 | 7.57 | 2.60 | 3.4000 | 2.5600 | 4.27 | 0.34 |
| 2007-09 | 3.32 | 9.31 | 4.76 | -- | 3.9600 | 4.31 | 0.51 |
| 2007-03 | 4.05 | 7.20 | 1.09 | -- | 1.0600 | 3.71 | 0.15 |
| 2006-12 | 3.15 | 9.77 | 7.09 | 7.8900 | 5.0500 | 5.32 | 0.73 |
| 2006-09 | 3.91 | 9.20 | 5.03 | -- | 3.7600 | 4.75 | 0.55 |
| 2006-06 | 2.95 | 7.42 | 2.69 | 2.3500 | 2.6700 | 4.92 | 0.36 |
| 2006-03 | 3.29 | 6.88 | 1.16 | -- | 1.1700 | 4.89 | 0.17 |
| 2005-06 | 2.93 | 8.14 | 3.03 | 2.8000 | 2.3900 | 5.92 | 0.37 |
| 2005-12 | 3.04 | 9.46 | 6.62 | 7.2500 | 4.5600 | 6.31 | 0.70 |
| 2005-09 | 3.51 | 9.43 | 5.13 | -- | 3.7600 | 5.61 | 0.54 |
| 2005-03 | 2.45 | 7.53 | 1.24 | -- | 1.0400 | 5.30 | 0.16 |
| 2004-12 | 2.22 | 10.02 | 6.22 | 7.6500 | 3.4000 | 5.99 | 0.62 |
| 2004-09 | 2.42 | 9.26 | 4.52 | -- | 2.8700 | 5.08 | 0.49 |
| 2004-06 | 2.40 | 8.51 | 2.67 | 3.3700 | 1.7600 | 5.25 | 0.31 |
| 2003-12 | 1.63 | 9.68 | 5.16 | 6.9400 | 2.9200 | 5.33 | 0.53 |
| 2004-03 | 3.23 | 6.52 | 1.05 | -- | 0.9000 | 5.36 | 0.16 |
| 2003-09 | 2.33 | 9.91 | 4.22 | -- | 2.9100 | 4.65 | 0.43 |
| 2003-03 | 2.99 | 8.47 | 1.06 | -- | 0.7600 | 4.55 | 0.12 |
| 2003-06 | 2.17 | 9.69 | 2.62 | 3.4700 | 1.7200 | 4.31 | 0.27 |
| 2002-12 | 1.99 | 10.33 | 5.24 | 7.5000 | 2.6200 | 5.51 | 0.51 |
| 2002-09 | 2.05 | 8.75 | 3.51 | -- | 2.0300 | 5.05 | 0.40 |
| 2002-06 | 2.07 | 7.75 | 2.06 | 2.9100 | 1.2200 | 5.16 | 0.27 |
| 2002-03 | 3.08 | 9.68 | 1.19 | -- | 0.5300 | 5.49 | 0.12 |
| 2001-12 | 1.33 | 9.97 | 4.85 | 8.0100 | 2.0100 | 5.85 | 0.49 |
| 2000-12 | 3.62 | 10.95 | 4.96 | 7.0900 | 1.7500 | -- | 0.45 |
| 2001-09 | 3.78 | 12.41 | -- | -- | -- | -- | -- |
| 2001-06 | 2.67 | 10.93 | 2.76 | 3.6600 | 0.9700 | 5.17 | 0.25 |
| 1999-12 | 5.13 | 10.78 | 4.81 | -- | 1.7600 | -- | 0.45 |
| 2000-06 | 5.08 | 10.61 | 2.60 | -- | 1.0300 | -- | 0.25 |
| 1999-06 | 3.90 | 11.62 | 2.89 | -- | 1.0400 | -- | 0.25 |
| 1998-12 | 5.07 | 11.03 | 4.64 | 7.5800 | 1.8000 | 10.37 | 0.42 |
| 1998-06 | 11.39 | 18.52 | 3.78 | -- | 0.8800 | 14.15 | 0.20 |
| 1997-12 | 9.08 | 20.30 | 11.16 | -- | 1.8300 | 20.52 | 0.55 |
| 1997-06 | 100.00 | 20.37 | 5.92 | -- | -- | -- | 0.29 |
| 1996-12 | 9.29 | 21.74 | 13.50 | -- | 1.5000 | 33.80 | 0.62 |
| 1996-06 | 10.27 | 25.32 | 8.79 | -- | 1.4100 | 33.24 | 0.35 |
| 1994-12 | 12.25 | 13.47 | 7.22 | -- | 1.0600 | 99.72 | 0.54 |
| 1995-06 | 100.00 | 11.80 | 4.26 | -- | -- | -- | 0.36 |
| 1995-12 | 10.59 | 11.80 | 7.40 | -- | 1.3700 | -- | 0.63 |
| 1994-06 | 100.00 | 14.21 | 4.17 | -- | -- | -- | 0.29 |
| 1993-12 | 9.69 | 8.27 | 3.93 | -- | 0.7900 | 68.70 | 0.48 |
| 1992-12 | -- | -- | -- | -- | -- | -- | -- |
| 1991-12 | -- | -- | -- | -- | -- | -- | -- |
| 2025-06 | -- | -- | -- | -- | -- | -- | -- |
偿债能力分析
| 类别\年份 | 资产负债率 （%) |
股东权益比率 （%) |
流动比率 | 速动比率 |
| 2024-12 | 58.19 | 41.81 | 1.3600 | 0.9400 |
| 2024-09 | 58.69 | 41.31 | 1.3200 | 0.9200 |
| 2025-03 | 56.76 | 43.24 | 1.3800 | 0.9500 |
| 2024-03 | 60.61 | 39.39 | 1.3000 | 0.8600 |
| 2024-06 | 59.47 | 40.52 | 1.2900 | 0.8700 |
| 2023-12 | 61.97 | 38.03 | 1.2600 | 0.8300 |
| 2023-09 | 62.09 | 37.92 | 1.2900 | 0.8400 |
| 2023-06 | 62.22 | 37.78 | 1.2900 | 0.8600 |
| 2022-12 | 59.75 | 40.25 | 1.3500 | 0.9000 |
| 2023-03 | 58.82 | 41.18 | 1.3700 | 0.9400 |
| 2022-09 | 48.47 | 51.53 | 1.3000 | 0.7700 |
| 2022-06 | 47.46 | 52.54 | 1.3000 | 0.7700 |
| 2021-09 | 42.39 | 57.61 | 1.2700 | 0.7200 |
| 2022-03 | 45.97 | 54.03 | 1.2700 | 0.6900 |
| 2021-12 | 46.83 | 53.16 | 1.2500 | 0.7300 |
| 2021-06 | 42.02 | 57.98 | 1.2600 | 0.7200 |
| 2021-03 | 41.17 | 58.85 | 1.2700 | 0.7600 |
| 2020-09 | 39.56 | 60.44 | 1.3000 | 0.8500 |
| 2020-12 | 39.28 | 60.70 | 1.3100 | 0.8100 |
| 2019-12 | 37.48 | 62.50 | 1.2700 | 0.8700 |
| 2020-03 | 38.76 | 61.24 | 1.2700 | 0.8600 |
| 2020-06 | 39.39 | 60.59 | 1.2800 | 0.8600 |
| 2019-06 | 37.61 | 62.39 | 1.3600 | 0.9800 |
| 2019-09 | 38.43 | 61.59 | 1.3400 | 0.9400 |
| 2018-09 | 38.98 | 61.02 | 1.3900 | 1.0300 |
| 2019-03 | 35.48 | 64.52 | 1.4000 | 1.0300 |
| 2018-12 | 37.90 | 62.10 | 1.4200 | 1.0300 |
| 2018-06 | 38.45 | 61.53 | 1.2800 | 0.9500 |
| 2018-03 | 35.59 | 64.41 | 1.3100 | 0.9300 |
| 2017-09 | 37.59 | 62.39 | 1.2800 | 0.9600 |
| 2017-12 | 37.81 | 62.19 | 1.2600 | 0.9200 |
| 2016-12 | 33.85 | 66.15 | 1.5200 | 1.1800 |
| 2017-03 | 33.00 | 67.00 | 1.5100 | 1.1200 |
| 2017-06 | 37.00 | 63.00 | 1.3100 | 0.9700 |
| 2016-06 | 34.66 | 65.36 | 1.6100 | 1.3500 |
| 2016-09 | 33.54 | 66.44 | 1.5800 | 1.1900 |
| 2015-09 | 31.18 | 68.82 | 1.2400 | 0.8900 |
| 2015-12 | 33.54 | 66.49 | 1.0900 | 0.8300 |
| 2016-03 | 35.74 | 64.26 | 1.2500 | 0.9600 |
| 2015-03 | 31.49 | 68.51 | 1.4900 | 1.1300 |
| 2015-06 | 27.70 | 72.30 | 1.4900 | 1.1300 |
| 2014-09 | 33.59 | 66.41 | 1.4200 | 1.0900 |
| 2014-12 | 32.42 | 67.58 | 1.4300 | 1.0700 |
| 2014-06 | 32.79 | 67.21 | 1.4500 | 1.1200 |
| 2014-03 | 31.97 | 68.03 | 1.4900 | 1.1200 |
| 2013-12 | 32.29 | 67.71 | 1.4600 | 1.0700 |
| 2013-06 | 34.72 | 65.28 | 1.4700 | 1.0300 |
| 2013-09 | 34.30 | 65.70 | 1.4600 | 1.0500 |
| 2013-03 | 34.20 | 65.84 | 1.4800 | 1.0400 |
| 2012-09 | 36.07 | 63.93 | 1.4200 | 1.0200 |
| 2012-12 | 34.97 | 65.03 | 1.4500 | 0.9900 |
| 2012-03 | 38.81 | 61.22 | 1.4000 | 0.9600 |
| 2012-06 | 35.46 | 64.54 | 1.4400 | 1.0100 |
| 2011-09 | 39.52 | 60.48 | 1.4000 | 1.0000 |
| 2011-12 | 39.52 | 60.45 | 1.4200 | 1.0000 |
| 2011-06 | 40.77 | 59.27 | 1.3700 | 1.0200 |
| 2010-12 | 37.57 | 62.43 | 1.3500 | 0.9700 |
| 2011-03 | 39.37 | 60.63 | 1.3300 | 0.9700 |
| 2010-06 | 35.54 | 64.46 | 1.3600 | 1.0100 |
| 2010-09 | 35.73 | 64.31 | 1.3400 | 0.9900 |
| 2009-09 | 33.72 | 66.25 | 1.3900 | 1.0100 |
| 2009-12 | 34.33 | 65.67 | 1.4000 | 1.0400 |
| 2010-03 | 33.67 | 66.33 | 1.4500 | 1.0600 |
| 2009-06 | 34.95 | 65.05 | 1.3600 | 0.9800 |
| 2009-03 | 36.08 | 63.92 | 1.3200 | 0.9400 |
| 2008-06 | 35.45 | 64.55 | 1.3600 | 0.8800 |
| 2008-12 | 36.07 | 63.93 | 1.3100 | 0.9100 |
| 2008-09 | 36.34 | 63.66 | 1.3700 | 0.9300 |
| 2008-03 | 33.12 | 66.84 | 1.4400 | 0.9400 |
| 2007-12 | 35.39 | 64.61 | 1.3800 | 0.9500 |
| 2007-06 | 34.33 | 65.71 | 1.3700 | 0.9700 |
| 2007-09 | 32.85 | 67.15 | 1.3900 | 0.9900 |
| 2007-03 | 30.36 | 69.59 | 1.6700 | 1.1700 |
| 2006-12 | 29.48 | 70.52 | 1.7100 | 1.2100 |
| 2006-09 | 32.07 | 67.88 | 1.6500 | 1.2100 |
| 2006-06 | 31.77 | 68.23 | 1.7100 | 1.3200 |
| 2006-03 | 29.67 | 70.38 | 1.7200 | 1.2800 |
| 2005-06 | 33.29 | 66.71 | 1.5100 | 1.0900 |
| 2005-12 | 30.80 | 69.20 | 1.6800 | 1.2000 |
| 2005-09 | 31.90 | 68.10 | 1.6400 | 1.2300 |
| 2005-03 | 29.03 | 70.97 | 1.7000 | 1.1900 |
| 2004-12 | 29.13 | 70.87 | 1.6700 | 1.0900 |
| 2004-09 | 30.50 | 69.50 | 1.4900 | 1.0600 |
| 2004-06 | 33.50 | 66.55 | 1.4000 | 0.9700 |
| 2003-12 | 32.67 | 67.33 | 1.7600 | 1.1500 |
| 2004-03 | 30.86 | 69.14 | 1.8700 | 1.3300 |
| 2003-09 | 32.58 | 67.36 | 1.7900 | 1.3800 |
| 2003-03 | 34.22 | 65.78 | 1.7800 | 1.2600 |
| 2003-06 | 32.78 | 67.16 | 1.8300 | 1.3800 |
| 2002-12 | 33.03 | 66.97 | 1.7500 | 1.2300 |
| 2002-09 | 32.82 | 67.18 | 2.0100 | 1.4300 |
| 2002-06 | 34.27 | 65.73 | 1.9400 | 1.2700 |
| 2002-03 | 36.16 | 63.84 | 1.9000 | 1.2200 |
| 2001-12 | 37.24 | 62.82 | 1.8600 | 1.2100 |
| 2000-12 | 36.09 | 63.91 | 1.5400 | 0.8300 |
| 2001-09 | -- | -- | -- | -- |
| 2001-06 | 34.96 | 65.10 | 1.6600 | 0.9700 |
| 1999-12 | 32.80 | 67.20 | 1.6600 | 0.9300 |
| 2000-06 | 33.43 | 66.57 | 1.6300 | 0.9800 |
| 1999-06 | 28.63 | 71.37 | 1.8300 | 1.0900 |
| 1998-12 | 31.22 | 68.78 | 1.7100 | 1.0000 |
| 1998-06 | 30.66 | 69.27 | 2.0300 | 1.3300 |
| 1997-12 | 40.38 | 59.62 | 1.2700 | 0.6300 |
| 1997-06 | 39.35 | 60.65 | 1.4500 | 1.4500 |
| 1996-12 | 47.85 | 52.15 | 1.1800 | 0.4900 |
| 1996-06 | 47.63 | 52.37 | 1.2600 | 1.1900 |
| 1994-12 | 56.79 | 43.21 | 1.2400 | 0.5100 |
| 1995-06 | 49.15 | 50.85 | 1.4100 | 1.4100 |
| 1995-12 | 52.68 | 47.32 | 1.1800 | 0.4600 |
| 1994-06 | 53.79 | 46.21 | 1.2300 | 1.2300 |
| 1993-12 | 58.39 | 41.61 | 1.3700 | 0.4800 |
| 1992-12 | -- | -- | -- | -- |
| 1991-12 | -- | -- | -- | -- |
| 2025-06 | -- | -- | -- | -- |
成本费用分析
| 类别\年份 | 营业成本 （元) |
销售费用 （元) |
管理费用 （元) |
财务费用 （元) |
| 2024-12 | 4548000000.0000 | 241000000.0000 | 285000000.0000 | 33022200.0000 |
| 2024-09 | 3646000000.0000 | 178000000.0000 | 192000000.0000 | 18786800.0000 |
| 2025-03 | 1141000000.0000 | 48145000.0000 | 59487600.0000 | 2079300.0000 |
| 2024-03 | 1136000000.0000 | 48786300.0000 | 57612900.0000 | 7033900.0000 |
| 2024-06 | 2409000000.0000 | 110000000.0000 | 121000000.0000 | 17854200.0000 |
| 2023-12 | 4802000000.0000 | 234000000.0000 | 251000000.0000 | 37918100.0000 |
| 2023-09 | 3541000000.0000 | 169000000.0000 | 172000000.0000 | 25935900.0000 |
| 2023-06 | 2269000000.0000 | 98211600.0000 | 104000000.0000 | 19165500.0000 |
| 2022-12 | 3146000000.0000 | 154000000.0000 | 186000000.0000 | 18581700.0000 |
| 2023-03 | 1059000000.0000 | 44195000.0000 | 55492500.0000 | 9150000.0000 |
| 2022-09 | 2072000000.0000 | 92218800.0000 | 109000000.0000 | 8660200.0000 |
| 2022-06 | 1317000000.0000 | 55209400.0000 | 70074200.0000 | 7533500.0000 |
| 2021-09 | 1832000000.0000 | 91119300.0000 | 109000000.0000 | 11119200.0000 |
| 2022-03 | 586000000.0000 | 27894000.0000 | 31089000.0000 | 2889300.0000 |
| 2021-12 | 2389000000.0000 | 131000000.0000 | 171000000.0000 | 18951100.0000 |
| 2021-06 | 1134000000.0000 | 56710500.0000 | 71726500.0000 | 8711400.0000 |
| 2021-03 | 517000000.0000 | 24476700.0000 | 33940500.0000 | 3053900.0000 |
| 2020-09 | 1394000000.0000 | 63251600.0000 | 110000000.0000 | 16792900.0000 |
| 2020-12 | 1816000000.0000 | 83740500.0000 | 160000000.0000 | 26479300.0000 |
| 2019-12 | 1992000000.0000 | 131000000.0000 | 186000000.0000 | 18469100.0000 |
| 2020-03 | 490000000.0000 | 16095200.0000 | 35455400.0000 | 3995200.0000 |
| 2020-06 | 911000000.0000 | 35446800.0000 | 70770100.0000 | 10061300.0000 |
| 2019-06 | 1118000000.0000 | 53096800.0000 | 85942100.0000 | 5467600.0000 |
| 2019-09 | 1522000000.0000 | 79112500.0000 | 130000000.0000 | 9264100.0000 |
| 2018-09 | 1547000000.0000 | 75631400.0000 | 139000000.0000 | 13918100.0000 |
| 2019-03 | 588000000.0000 | 27191400.0000 | 44989900.0000 | 3897700.0000 |
| 2018-12 | 2071000000.0000 | 110000000.0000 | 195000000.0000 | 22389300.0000 |
| 2018-06 | 1036000000.0000 | 48662800.0000 | 81515200.0000 | 9920100.0000 |
| 2018-03 | 510000000.0000 | 23648300.0000 | 42168700.0000 | 5199100.0000 |
| 2017-09 | 1450000000.0000 | 70897500.0000 | 130000000.0000 | 5837300.0000 |
| 2017-12 | 2046000000.0000 | 113000000.0000 | 193000000.0000 | 13508100.0000 |
| 2016-12 | 1889000000.0000 | 91678300.0000 | 219000000.0000 | 3161400.0000 |
| 2017-03 | 499000000.0000 | 20317000.0000 | 53404500.0000 | 879100.0000 |
| 2017-06 | 992000000.0000 | 43854400.0000 | 110000000.0000 | 4049600.0000 |
| 2016-06 | 838000000.0000 | 42351900.0000 | 108000000.0000 | 2809300.0000 |
| 2016-09 | 1332000000.0000 | 67396800.0000 | 162000000.0000 | 1843700.0000 |
| 2015-09 | 1180000000.0000 | 56116600.0000 | 132000000.0000 | -1175000.0000 |
| 2015-12 | 1607000000.0000 | 80099800.0000 | 187000000.0000 | 5560300.0000 |
| 2016-03 | 398000000.0000 | 17501000.0000 | 47439400.0000 | 1380400.0000 |
| 2015-03 | 385000000.0000 | 18498200.0000 | 42244300.0000 | -992800.0000 |
| 2015-06 | 693000000.0000 | 35327300.0000 | 88737100.0000 | 2486800.0000 |
| 2014-09 | 1145000000.0000 | 81780000.0000 | 129000000.0000 | -5357500.0000 |
| 2014-12 | 1420000000.0000 | 123000000.0000 | 186000000.0000 | 4273300.0000 |
| 2014-06 | 763000000.0000 | 48901400.0000 | 89762800.0000 | 1684600.0000 |
| 2014-03 | 366000000.0000 | 18790800.0000 | 47081500.0000 | -2022700.0000 |
| 2013-12 | 1492000000.0000 | 120000000.0000 | 178000000.0000 | 3442600.0000 |
| 2013-06 | 770000000.0000 | 46381300.0000 | 86984100.0000 | 1355700.0000 |
| 2013-09 | 1156000000.0000 | 78397600.0000 | 134000000.0000 | -4118100.0000 |
| 2013-03 | 386000000.0000 | 14354000.0000 | 42113300.0000 | -602200.0000 |
| 2012-09 | 1192000000.0000 | 73956000.0000 | 133000000.0000 | -2530400.0000 |
| 2012-12 | 1475000000.0000 | 120000000.0000 | 184000000.0000 | 1920300.0000 |
| 2012-03 | 406000000.0000 | 18210900.0000 | 41332400.0000 | -209200.0000 |
| 2012-06 | 830000000.0000 | 47194900.0000 | 88125400.0000 | 797100.0000 |
| 2011-09 | 1397000000.0000 | 73129000.0000 | 131000000.0000 | 1819600.0000 |
| 2011-12 | 1805000000.0000 | 114000000.0000 | 185000000.0000 | 3661200.0000 |
| 2011-06 | 923000000.0000 | 45768200.0000 | 87783400.0000 | 2314000.0000 |
| 2010-12 | 1473000000.0000 | 101000000.0000 | 161000000.0000 | 4438200.0000 |
| 2011-03 | 380000000.0000 | 17670600.0000 | 40362400.0000 | 707100.0000 |
| 2010-06 | 692000000.0000 | 36504000.0000 | 70766300.0000 | 1764900.0000 |
| 2010-09 | 1086000000.0000 | 63679300.0000 | 113000000.0000 | 2405500.0000 |
| 2009-09 | 944000000.0000 | 52440700.0000 | 94150900.0000 | 7308500.0000 |
| 2009-12 | 1390000000.0000 | 91183600.0000 | 137000000.0000 | 9109800.0000 |
| 2010-03 | 274000000.0000 | 15466200.0000 | 33373800.0000 | 590800.0000 |
| 2009-06 | 582000000.0000 | 29230400.0000 | 59425900.0000 | 5417900.0000 |
| 2009-03 | 279000000.0000 | 14204000.0000 | 31554100.0000 | 2584900.0000 |
| 2008-06 | 735000000.0000 | 35899800.0000 | 71378500.0000 | 4257600.0000 |
| 2008-12 | 1495000000.0000 | 98707100.0000 | 139000000.0000 | 10392700.0000 |
| 2008-09 | 1157000000.0000 | 58999500.0000 | 106000000.0000 | 6596400.0000 |
| 2008-03 | 356000000.0000 | 16486800.0000 | 35323700.0000 | 1740300.0000 |
| 2007-12 | 1615000000.0000 | 102000000.0000 | 128000000.0000 | 5427900.0000 |
| 2007-06 | 792000000.0000 | 34907200.0000 | 62223800.0000 | 1343000.0000 |
| 2007-09 | 1194000000.0000 | 67522600.0000 | 81907200.0000 | 2133900.0000 |
| 2007-03 | 332000000.0000 | 15830800.0000 | 28251300.0000 | 96300.0000 |
| 2006-12 | 1566000000.0000 | 103000000.0000 | 135000000.0000 | 4631500.0000 |
| 2006-09 | 1180000000.0000 | 65056200.0000 | 79485000.0000 | 1615400.0000 |
| 2006-06 | 789000000.0000 | 48617400.0000 | 52112100.0000 | 2869200.0000 |
| 2006-03 | 353000000.0000 | 28823500.0000 | 29944000.0000 | 301400.0000 |
| 2005-06 | 763000000.0000 | 34823300.0000 | 74921000.0000 | -1981800.0000 |
| 2005-12 | 1465000000.0000 | 73069200.0000 | 135000000.0000 | 935700.0000 |
| 2005-09 | 1126000000.0000 | 51041900.0000 | 110000000.0000 | -1117000.0000 |
| 2005-03 | 318000000.0000 | 14512800.0000 | 25334200.0000 | 581000.0000 |
| 2004-12 | 1190000000.0000 | 52522600.0000 | 91223800.0000 | 1391300.0000 |
| 2004-09 | 926000000.0000 | 35897800.0000 | 77265000.0000 | 3570400.0000 |
| 2004-06 | 610000000.0000 | 26006200.0000 | 57126000.0000 | 2410400.0000 |
| 2003-12 | 1026000000.0000 | 56144700.0000 | 96211200.0000 | 8497100.0000 |
| 2004-03 | 300000000.0000 | 14646100.0000 | 20096100.0000 | 1255400.0000 |
| 2003-09 | 796000000.0000 | 37055200.0000 | 68369400.0000 | 6769000.0000 |
| 2003-03 | 227000000.0000 | 12695600.0000 | 20100400.0000 | 2668700.0000 |
| 2003-06 | 497000000.0000 | 25558900.0000 | 52883900.0000 | 5045800.0000 |
| 2002-12 | 937000000.0000 | 44661100.0000 | 72440900.0000 | 12736700.0000 |
| 2002-09 | 717000000.0000 | 35284300.0000 | 65249700.0000 | 5359300.0000 |
| 2002-06 | 474000000.0000 | 25484200.0000 | 49733800.0000 | 6756900.0000 |
| 2002-03 | 220000000.0000 | 14808500.0000 | 19763800.0000 | 1670900.0000 |
| 2001-12 | 890000000.0000 | 47857900.0000 | 72063400.0000 | 16016900.0000 |
| 2000-12 | 772000000.0000 | 42959000.0000 | 63668400.0000 | 17577900.0000 |
| 2001-09 | 662000000.0000 | 32466200.0000 | 54717500.0000 | 1136700.0000 |
| 2001-06 | 438000000.0000 | 24512200.0000 | 40093700.0000 | 8598000.0000 |
| 1999-12 | 684000000.0000 | 32160000.0000 | 59699300.0000 | 17976000.0000 |
| 2000-06 | 392000000.0000 | 21364500.0000 | 26783500.0000 | 8404500.0000 |
| 1999-06 | 370000000.0000 | 12430900.0000 | 28156000.0000 | 2619600.0000 |
| 1998-12 | 618000000.0000 | 30084300.0000 | 48235200.0000 | 24526400.0000 |
| 1998-06 | 280000000.0000 | 15268900.0000 | 17897200.0000 | 4594200.0000 |
| 1997-12 | 551000000.0000 | 19885600.0000 | 39805000.0000 | 12067400.0000 |
| 1997-06 | -- | -- | -- | -- |
| 1996-12 | 459000000.0000 | 14322700.0000 | 41581700.0000 | 19021200.0000 |
| 1996-06 | 236000000.0000 | 6248700.0000 | 21159300.0000 | 9281400.0000 |
| 1994-12 | 308000000.0000 | 15380800.0000 | 14461000.0000 | 7560400.0000 |
| 1995-06 | -- | -- | -- | -- |
| 1995-12 | 397000000.0000 | 15662500.0000 | 31448500.0000 | 12300800.0000 |
| 1994-06 | -- | -- | -- | -- |
| 1993-12 | 261000000.0000 | 10152200.0000 | 12321000.0000 | 12556800.0000 |
| 1992-12 | -- | -- | -- | -- |
| 1991-12 | -- | -- | -- | -- |
| 2025-06 | -- | -- | 123000000.0000 | -- |